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HomeMy WebLinkAbout323769 04/06/18 1y u•.4ngy� . CITY OF CARMEL, INDIANA VENDOR: 369748:.. .�; d a•`: ONE CIVIC SQUARE COSTAR'�i'EALTY INFORMATION CHECK AMOUNT: $*******706.54* CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 323769 9M�roNi:°'` BALTIMORE MD 21279-1123 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101255 1062303511., :. 706.54 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor#' 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL PO BOX 791123 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BALTIMORE, MD 21279-1123 Payee $706.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101255 106230351-1 43-593.00 $706.54 I hereby certify that the attached invoice(s),or 4/3/18 106230351-1 $706.54 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 03,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Location ID: 259128 = ctar Invoice Date: 04/03/18 1331 L Street , NW Cos Washington,DC 20005 Invoice Number: 106230351-1 Fed Taj(-[D:No: 52-2134617 Pagel of 2 6771 MB 0.424 E01 67X 10336 03463872003 S2 P5210371 0001:0002 NANCY HECK Enroll Today in Invoice Gateway. CITY OF CARMEL Find Enrollment Token'on bottom left 1 CIVIC SQ CARMEL IN 46032-2584 of this invoice. PO#33076 CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES CoStar Suite 706.54 Previous Balance 1,413.08 Sub-Total 706:54 Late Charge 0.00' Tax 0.00 Payments (last payment received on 03/12/18) (706.54) Current Invoice Total 706.54 Credits 0.00 Debits 0.00 Invoice Total 706.54 Df �PUt Total Balance Due 1,413.08 ^ Payments received after the date noted in the Summary of Charges `n 1 ' ` 1 d�o` will appear on your next invoice. (� q� ,0^ For questions about your bill,please call us at 800-894-4720. I U Email:Billing@costar.com Please ensure that your account is kept current to avoid an interruption of service. w��� ��� � Ar AAA• •��r� T 1 _ - - - ■__ -�___ _ •�/ i _ \/-____ P'�-___.. _.1. ��..-....-..-..-. Location ID Invoice.Date Invoice Number Fed Tax ID# Page 259128 04/03/18 106230351-1 52-2134617 2 of 2 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 04/01/2018 to 04/30/2018 706.54 0.00 706.54 Costar Suite 706.54 0.00 706.54 Current Invoice Total: 706.54 0.00 706.54 -------------------------------------------- ----- - -- -- - --- -- -- ---- - -------- - -- - 6771 MB 0.424 E01 67X 10337 03463872003 S2 P5210371 0002:00 0 010 6 2 3 0 3 5110 0 0 0 0 0 7 0 6 5 4